ДК 021:2015-35110000-8 Протипожежне, рятувальне та захисне обладнання

Рукавички оглядові нітрилові текстуровані, нестерильні необпудровані, розмір М (7-8),НК 024:2019-56286 – Рукавички оглядові / процедурні нітрилові, необпудровані, нестерильні.

Expected value

UAH26,000.00

including VAT
Completed
Clarification period

from Jul 15, 2020, 12:00

until Jul 21, 2020, 00:00

Call for proposals

from Jul 21, 2020, 00:00

until Jul 24, 2020, 00:00

Auction
not conducted
Qualification

from Jul 24, 2020, 00:03

until Jul 24, 2020, 14:49

Offers considered

from Jul 24, 2020, 14:49

until Jul 29, 2020, 14:56

Offers to be submitted:
Jul 21, 2020, 00:00 – Jul 24, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jul 15, 2020, 12:00 – Jul 21, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
13470061
Web site:
Not indicated
Address:
Україна, 53860, Дніпропетровська область, м. Зеленодольськ, вул. Спортивна 2
Rating:
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Main contact

Name:
Надія Богомол
Language skills:
Phone:
+380987370726
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички оглядові нітрилові текстуровані, нестерильні необпудровані, розмір М (7-8),НК 024:2019-56286 – Рукавички оглядові / процедурні нітрилові, необпудровані, нестерильні.

Code DK 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання

Quantity:

1,000 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53860, Дніпропетровська область, м.Зеленодольськ, вул.Спортивна,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 12:04
Procurement documents Jul 15, 2020, 12:03
Procurement documents Jul 15, 2020, 12:03
Draft contract Jul 15, 2020, 12:03
Technical specifications Jul 15, 2020, 12:03
Procurement documents Jul 15, 2020, 12:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH26,000.00 including VAT
Minimum price decrement:
UAH130.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Іванова Юлія Олександрівна
E-mail: vipair19@gmail.com Phone: +380668345122 EDRPOU:
3229707341

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 14:33
Not indicated Jul 23, 2020, 14:33
Not indicated Jul 23, 2020, 14:33
Not indicated Jul 23, 2020, 14:33
Not indicated Jul 23, 2020, 14:33
Not indicated Jul 23, 2020, 14:33
Not indicated Jul 23, 2020, 14:33
Not indicated Jul 23, 2020, 14:33
Not indicated Jul 23, 2020, 14:33
Not indicated Jul 23, 2020, 14:33
Not indicated Jul 23, 2020, 14:33
Not indicated Jul 23, 2020, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 24, 2020, 14:48
Not indicated Jul 24, 2020, 14:49

Contract

Document name Document type Date of publishing
Signed contract Jul 29, 2020, 14:54
Not indicated Jul 29, 2020, 14:56

Offer

UAH12,350.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Зеленодольський центр ПМСД" ЗМР

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